Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 01/07/2021 | SFCG/2021-22/P/42 | Expenditures | 369,989 | |||||||
01/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 59,080 | 01/07/2021 | SWMS/2021-22/P/5 | Expenditures | 7,800 | |||||||
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 73,085 | 12/07/2021 | IAY/2021-22/P/3 | Expenditures | 177 | |||||||
13/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 12/07/2021 | SFCG/2021-22/P/38 | Expenditures | 354 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 14,182 | 12/07/2021 | SFCG/2021-22/P/40 | Expenditures | 177 | |||||||
19/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 29,540 | 14/07/2021 | SFCG/2021-22/P/39 | Expenditures | 28,853 | |||||||
19/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 14/07/2021 | SFCG/2021-22/P/41 | Expenditures | 28,853 | |||||||
30/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 200 | 14/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/43 | Expenditures | 5,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:11 AM. |